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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_020822FTO_79448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-016-003/25
() 		3001004016NRG23300720220369360 02/08/2022 Janma Jyoti Bhattacharjee 3001004WL0087205 Janma Jyoti Bhattacharjee 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720389706 Janma Jyoti Bhattacharjee ()
2 Khowai TR-01-004-016-004/32
() 		3001004016NRG23300720220369361 02/08/2022 Bishnu Deb 3001004WL0087205 Bishnu Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720389707 Bishnu Deb ()
3 Khowai TR-01-004-016-005/11
() 		3001004016NRG23300720220369362 02/08/2022 Kalpana Deb 3001004WL0087205 Kalpana Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720389708 Kalpana Deb ()
4 Khowai TR-01-004-016-005/14
() 		3001004016NRG23300720220369363 02/08/2022 Dhirendra Deb 3001004WL0087205 Dhirendra Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720389705 Dhirendra Deb ()
5 Khowai TR-01-004-016-005/22
() 		3001004016NRG23300720220369364 02/08/2022 Shanti Gour 3001004WL0087205 Shanti Gour 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720389709 Shanti Gour ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_020822FTO_79448 Tripura Gramin Bank PUNB0RRBTGB HATKATA 15900

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